Civic Intelligence

Marine Resources Development Foundation

990 • Fiscal year 2023 • EIN 67-0258256

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2025

Organization ProfileWWW.MRDF.ORG
PO Box 37787Key Largo, FL 33037-0787

(305) 451-1139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

11th percentile

$75,449

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,740,227

Down $4,580,341 (-13%) from 2022

Net Assets

Down

$23,070,082

Down $5,073,148 (-18%) from 2022

Liabilities

Up

$8,670,145

Up $492,807 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$3,182,234

Down $23,533,492 (-88%) from 2022

Expenses

Up

$10,100,182

Up $2,254,403 (+29%) from 2022

Net Income

Down

-$6,917,948

Down $25,787,895 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,942,557Liabilities 2011: $8,325,079Net Assets 2011: $4,617,4782011Assets 2012: $12,830,890Liabilities 2012: $8,234,218Net Assets 2012: $4,596,6722012Assets 2013: $13,059,672Liabilities 2013: $7,954,393Net Assets 2013: $5,105,2792013Assets 2014: $13,490,735Liabilities 2014: $7,907,380Net Assets 2014: $5,583,3552014Assets 2015: $20,110,174Liabilities 2015: $2,695,038Net Assets 2015: $17,415,1362015Assets 2016: $20,626,095Liabilities 2016: $2,713,578Net Assets 2016: $17,912,5172016Assets 2017: $12,202,470Liabilities 2017: $11,774,173Net Assets 2017: $428,2972017Assets 2018: $42,781,679Liabilities 2018: $11,304,990Net Assets 2018: $31,476,6892018Assets 2019: $44,654,476Liabilities 2019: $13,760,215Net Assets 2019: $30,894,2612019Assets 2020: $32,963,977Liabilities 2020: $12,149,989Net Assets 2020: $20,813,9882020Assets 2021: $14,206,249Liabilities 2021: $4,932,966Net Assets 2021: $9,273,2832021Assets 2022: $36,320,568Liabilities 2022: $8,177,338Net Assets 2022: $28,143,2302022Assets 2023: $31,740,227Liabilities 2023: $8,670,145Net Assets 2023: $23,070,0822023Assets 2024: $27,843,607Liabilities 2024: $9,332,181Net Assets 2024: $18,511,4262024

Highlighted filing

2023

Assets$31,740,227
Liabilities$8,670,145
Net Assets$23,070,082
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2011: $1,674,877Expenses 2011: $1,831,446Net Income 2011: -$156,5692011Expenses 2012: $1,566,7152012Revenue 2013: $2,212,718Expenses 2013: $1,704,111Net Income 2013: $508,6072013Revenue 2014: $2,409,316Expenses 2014: $1,931,240Net Income 2014: $478,0762014Revenue 2015: $13,706,567Expenses 2015: $1,874,786Net Income 2015: $11,831,7812015Revenue 2016: $2,280,598Expenses 2016: $1,783,500Net Income 2016: $497,0982016Revenue 2017: $9,705,915Expenses 2017: $9,433,868Net Income 2017: $272,0472017Revenue 2018: $21,903,248Expenses 2018: $10,101,771Net Income 2018: $11,801,4772018Revenue 2019: $15,168,945Expenses 2019: $10,367,923Net Income 2019: $4,801,0222019Revenue 2020: $1,351,257Expenses 2020: $11,431,530Net Income 2020: -$10,080,2732020Revenue 2021: $9,020,399Expenses 2021: $20,561,103Net Income 2021: -$11,540,7042021Revenue 2022: $26,715,726Expenses 2022: $7,845,779Net Income 2022: $18,869,9472022Revenue 2023: $3,182,234Expenses 2023: $10,100,182Net Income 2023: -$6,917,9482023Revenue 2024: $6,747,764Expenses 2024: $11,306,421Net Income 2024: -$4,558,6572024

Highlighted filing

2023

Revenue$3,182,234
Expenses$10,100,182
Net Income-$6,917,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,195,977
Mission and Program Overview

Mission

Mrdf inspires today's students to become tomorrow's ocean protectors through our marinelab programs. We educate them about the ecology and interdependence of the marine communities of the floirda keys, including man's impact, and expanding their knowledge and awarness to to include local, regional, and global issues. Our programs are geared towards school groups and homeschooling groups from 5th - 12th grade. We also provide teacher workshops for continuing education and professional development. By visiting our marinelab undersea laboratory, one of only three operating underwater research stations in the world, students are introduced to the requirements of living underwater, which are the same as living in space.

Promoting responsible & sustainable use of marine resources through education, research,& collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$35,174,306$28,735,330▼ $6,438,976
Land, Buildings, and Equipment, Net$2,061,867$2,348,560▲ $286,693
Cash and Non-Interest-Bearing Accounts$693,378$499,177▼ $194,201
Savings and Temporary Cash Investments$200,017$99,701▼ $100,316
Accounts Receivable-$15,293-
Total Assets$38,170,568$31,740,227▼ $6,430,341
Other Assets Total$41,000$42,166▲ $1,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,465,276$7,859,478▲ $394,202
Deferred Revenue$500,666$599,209▲ $98,543
Other Liabilities$163,610$177,808▲ $14,198
Accounts Payable and Accrued Expenses$47,786$33,650▼ $14,136
Total Liabilities$8,177,338$8,670,145▲ $492,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,344,715$20,218,987▼ $7,125,728
Net Assets With Donor Restrictions$2,648,515$2,851,095▲ $202,580
Total Net Assets Fund Balance$29,993,230$23,070,082▼ $6,923,148
Total Liabilities and Net Assets / Fund Balance$38,170,568$31,740,227▼ $6,430,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,900,694$1,900,694
Land$1,617,835-$1,617,835
Buildings$705,834$720,005$1,425,839
Equipment$24,891$656,553$681,444
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginette HughesCEOFT$75,449$75,449
Sarah EgnerOfficerPT$57,331$57,331

Board Members and Trustees

NameTitle
Ian KoblickChairman and Director
Neil MonneyVice Chairman
Bob RussellDirector
Craig MullenDirector
David StoneDirector
Les BurkeDirector
Shawn TolleyDirector
Tonya KoblickDirector
Kathleen MccueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$445,839
Program Service Revenue
$2,559,873
Investment Income
$11,703
Other Revenue
$164,819
All Other Contributions
$445,839
Change in Net Assets
$-6,917,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported Amount
Boats and Planes$265,000
Total Noncash Contributions$265,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,653,358
Total Fundraising Expense$7,361,221
Salaries, Compensation, and Employee Benefits$1,446,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,335$28,952$6,703,977$6,789,264
Other Salaries and Wages$852,307$172,118$69,090$1,093,515
Insurance$164,734$92,408-$257,142
All Other Expenses$71,387$86,797$5,456$163,640
Current Officers, Directors, Trustees, and Key Employees-$150,031-$150,031
Other Expenses$149,489$150,794$545,986$149,489
Interest$64,138$48,063-$112,201
Payroll Taxes$67,842$24,323$5,180$97,345
Occupancy$49,704$36,708-$86,412
Other Employee Benefits$62,820$16,196$5,652$84,668
Office Expenses$20,500$24,160$2,592$47,252
Fees for Services Management-$45,000-$45,000
Information Technology$21,590$9,455$4,028$35,073
Pension Plan Contributions$13,752$7,513-$21,265
Conferences and Meetings$14,609$6,399-$21,008
Advertising$3,498$13,889$2,392$19,779
Travel$10,019$2,433$2,106$14,558
Fees for Services Other-$8,014$6,274$14,288
Fees for Services Legal--$8,488$8,488
Fees for Services Accounting-$5,050-$5,050
Total Functional Expenses$1,810,658$928,303$7,361,221$10,100,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$146,046
Credit Card Payables$29,630
Security Deposits$2,200
Sales Tax Payable$-68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband and wife, ian & tonya koblick”

Form 990, Part VI, Section B, Line 11B

“EMAILED”

Form 990, Part VI, Section B, Line 12C

“Verbally monitored/reported board meetings”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the company website; on charity navigator and guidestar; articles, by laws, policies all available upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Resources Development Foundation
EIN
67-0258256
Phone
3054511139
Address
PO BOX 37787, KEY LARGO, FL 33037-0787
Doing Business As
Marinelab

Signing Officer

Name
Ginette Hughes
Title
CEO
Phone
3054511139
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginette Hughes
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
64
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR PROGRAMS INTRODUCED 7,000 PEOPLE TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, CITIZEN SCIENCE PROJECTS, AND SNORKELING EXPLORATIONS BY BOAT. FOR MANY PARTICIPANTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OVER 100 TEACHERS, INCLUDING SEVERAL FROM CARIBBEAN NATIONS, PARTICIPATED IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR CURRICULUM IS BASED ON PEER-REVIEWED SCIENCE. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE, PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. VIRTUAL EMARINELAB PROGRAMS INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR AND REACHED 1800 PARTICIPANTS IN 2023. FREE LEARNING RESOURCES ARE AVAILABLE FOR TEACHERS AND HOMESCHOOLING FAMILIES.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt028735330
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348560
IRS990/LandBldgEquipCostOrOtherBssAmt05625812
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt013743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025978
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt025978
IRS990/MissionDesc0WE INSPIRE TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH ENGAGING, HANDS-ON ACTIVITIES, GUIDED FIELD TRIPS, VIRTUAL CLASSES, FREE LEARNING RESOURCES, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR MARINELAB UNDERSEA LABORATORY MUSEUM INVITES THE PUBLIC TO EXPERIENCE WHAT IT WAS LIKE TO LIVE AND WORK IN AN UNDERSEA RESEARCH STATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07465276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07859478
IRS990/NetAssetsOrFundBalancesBOYAmt029993230
IRS990/NetAssetsOrFundBalancesEOYAmt023070082
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027344715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020218987
IRS990/NoncashContributionsAmt0265000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036708
IRS990/OccupancyGrp/ProgramServicesAmt049704
IRS990/OccupancyGrp/TotalAmt086412
IRS990/OfficeExpensesGrp/FundraisingAmt02592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024160
IRS990/OfficeExpensesGrp/ProgramServicesAmt020500
IRS990/OfficeExpensesGrp/TotalAmt047252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041000
IRS990/OtherAssetsTotalGrp/EOYAmt042166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084668
IRS990/OtherExpensesGrp/Desc0DONATED BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2SITE REDEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINT. & REPAIRS PROGRA
IRS990/OtherExpensesGrp/FundraisingAmt0545986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150794
IRS990/OtherExpensesGrp/ProgramServicesAmt0187934
IRS990/OtherExpensesGrp/ProgramServicesAmt1149489
IRS990/OtherExpensesGrp/TotalAmt0545986
IRS990/OtherExpensesGrp/TotalAmt1187934
IRS990/OtherExpensesGrp/TotalAmt2150794
IRS990/OtherExpensesGrp/TotalAmt3149489
IRS990/OtherLiabilitiesGrp/BOYAmt0163610
IRS990/OtherLiabilitiesGrp/EOYAmt0177808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/LOSS O
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12994
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21963
IRS990/OtherRevenueTotalAmt044154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024323
IRS990/PayrollTaxesGrp/ProgramServicesAmt067842
IRS990/PayrollTaxesGrp/TotalAmt097345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013752
IRS990/PensionPlanContributionsGrp/TotalAmt021265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINETTE HUGHES
IRS990/PriorPeriodAdjustmentsAmt0-5200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02550636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02550636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19237
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARINELAB UNDERSEA LABORATORY HOSTED RESEARCH AND EDUCATIONAL PROGRAMS WHILE IT WAS SUBMERGED IN OUR LAGOON FROM 1985 - 2018. AFTER IT WAS REMOVED FROM THE WATER IN 2018, IT WAS RENOVATED AND TURNED INTO AN INTERACTIVE MUSEUM, DESIGNED TO PROVIDE AN EXPERIENCE THAT MIMICS THE FEELING OF BEING IN A WORKING UNDERSEA RESEARCH STATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINELAB CONDUCTS OUTREACH PROGRAMS THROUGH HOSTING EVENTS ON SITE, SUCH AS OUR MONTHLY FREE FAMILY DAYS, AND HAVING A PRESENCE AT LOCAL COMMUNITY EVENTS. THOUSANDS OF PEOPLE OF ALL AGES HAVE LEARNED SOMETHING NEW ABOUT THE OCEAN THIS YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026757350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18480
IRS990/PYOtherExpensesAmt06691121
IRS990/PYOtherRevenueAmt0-2107338
IRS990/PYProgramServiceRevenueAmt02084194
IRS990/PYRevenuesLessExpensesAmt018869947
IRS990/PYSalariesCompEmpBnftPaidAmt01154658
IRS990/PYTotalExpensesAmt07845779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026715726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6917948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BACK, MISCELLANEOUS, IN-KIND DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02559873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02084194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02305464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08249036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0127483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0103913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0573214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021584
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt09543140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03123559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02387382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02386724
IRS990ScheduleA/Total509Grp/TotalAmt09543140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03154353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02393438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02391299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09593697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,740,227
Liabilities
$8,670,145
Net assets
$23,070,082
Revenue
$3,182,234
Expenses
$10,100,182
Net income
-$6,917,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$9.33$18.5$6.75$11.3$4.56
2023Detailed filing. Detailed filing data is available for this year.$31.7$8.67$23.1$3.18$10.1$6.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$8.18$28.1$26.7$7.85$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.93$9.27$9.02$20.6$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$12.1$20.8$1.35$11.4$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$13.8$30.9$15.2$10.4$4.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$11.3$31.5$21.9$10.1$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.8$0.43$9.71$9.43$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.71$17.9$2.28$1.78$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.1$2.70$17.4$13.7$1.87$11.8
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.91$5.58$2.41$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.95$5.11$2.21$1.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.23$4.60$1.57
2011Summary only. Only limited summary data is available for this year.$12.9$8.33$4.62$1.67$1.83$0.16